Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 276,745 | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 121,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 37,915 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/10 | Expenditures | 179,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:30 PM. |